Kenya Tissue and Transplant Authority - 2024 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 270,768,738.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Blood Transfusion Services |
Number of Whole blood units collected |
450000 |
500000 |
500000 |
Blood Transfusion Services |
Proportion of blood and blood components collected and screened for HIV, HBV,HCV and Syphilis. |
100 |
100 |
100 |
Blood Transfusion Services |
Proportion of whole blood units collected and converted to safe blood components for transfusion |
70 |
70 |
70 |
Blood Transfusion Services |
Number of Satellite Blood Transfusion Centres with Capacity to prepare blood components |
35 |
40 |
47 |
Blood Transfusion Services |
Number of transfusing facilities with Hemovigilance surveillance reporting capacity |
450 |
500 |
600 |
Blood Transfusion Services |
Proportion of blood donors notified on their status of Transfusion Transmissible Infections (TTIs) serological results |
70 |
80 |
85 |
Blood Transfusion Services |
Number of Satellite Blood Transfusion Centres and transfusing facilities using the Damu-KE platform for Accountability and Traceability of blood and blood products |
200 |
250 |
300 |
Blood Transfusion Services |
Percentage of the guidelines and standards completed and disseminated |
30 |
100 |
100 |
Blood Transfusion Services |
Number of registered human cells, Tissue and organ transplant centres mapped and register |
5 |
5 |
5 |
Blood Transfusion Services |
Percentage of Completion rate Digital Tissue Banking Management Information System (BTBaMS) |
40 |
20 |
10 |
Blood Transfusion Services
Number of Whole blood units collected
2024
450000
2025
500000
2026
500000
Blood Transfusion Services
Proportion of blood and blood components collected and screened for HIV, HBV,HCV and Syphilis.
2024
100
2025
100
2026
100
Blood Transfusion Services
Proportion of whole blood units collected and converted to safe blood components for transfusion
2024
70
2025
70
2026
70
Blood Transfusion Services
Number of Satellite Blood Transfusion Centres with Capacity to prepare blood components
2024
35
2025
40
2026
47
Blood Transfusion Services
Number of transfusing facilities with Hemovigilance surveillance reporting capacity
2024
450
2025
500
2026
600
Blood Transfusion Services
Proportion of blood donors notified on their status of Transfusion Transmissible Infections (TTIs) serological results
2024
70
2025
80
2026
85
Blood Transfusion Services
Number of Satellite Blood Transfusion Centres and transfusing facilities using the Damu-KE platform for Accountability and Traceability of blood and blood products
2024
200
2025
250
2026
300
Blood Transfusion Services
Percentage of the guidelines and standards completed and disseminated
2024
30
2025
100
2026
100
Blood Transfusion Services
Number of registered human cells, Tissue and organ transplant centres mapped and register
2024
5
2025
5
2026
5
Blood Transfusion Services
Percentage of Completion rate Digital Tissue Banking Management Information System (BTBaMS)
2024
40
2025
20
2026
10
Previous Year Allocations
User Uploads
Number of Policies, Standards and Regulations developed: 3
KES 1,319,882,712.00
KES 1,283,242,473.00
(2024)
Out-patient spine services utilization rate: 2
KES 591,359,716.00
KES 587,893,030.00
(2024)